

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,399.6 | 23,519.5 | 26,183.5 | 29,324.9 | 32,459.3 | 32,459.3 | |
COGS | 15,711.5 | 17,143.7 | 18,915.4 | 21,052.5 | 22,899 | 22,899 | |
Gross Profit | 5,688 | 6,375.8 | 7,268.1 | 8,272.4 | 9,560.3 | 9,560.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,000.5 | 2,385.7 | 2,791.2 | 3,188.4 | 3,908.6 | 3,908.6 | |
Total Operating Expenses | 3,687.5 | 3,990.2 | 4,476 | 5,084 | 5,651.6 | 5,651.6 | |
R&D Expenses | 436 | 469 | 353 | 553 | - | - | |
Selling General & Admin Expenses | 265 | 293 | 346 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.199) | (0.62) | (0.4) | (7.924) | (8.141) | (8.140999) | |
Interest Income | 31.44 | 16.01 | 22.8 | 29.72 | 40.64 | - | |
Income Tax Expense | 632.7 | 672.1 | 770.3 | 811.8 | 1,061.1 | 1,061.1 | |
Net Income | |||||||
Net Income | 1,330.6 | 1,772.2 | 2,086.9 | 2,443.5 | 2,622 | 2,622 | |
Supplemental | |||||||
EBIT | 1,966.3 | 2,450.8 | 2,861.8 | 3,272 | 3,908.6 | 3,915.2 | |
EBITDA | 2,158.3 | 2,636.9 | 3,082.2 | 3,557.2 | 4,268.5 | 4,275.1 | |